How to Create and Submit Purchase Requests

Purpose: This guide will walk you step by step on how to utilize the request storefront. This includes submitting materials to be added, submitting quotes, and submitting recurring order requests. You do NOT need a JotForm account to submit your order requests. Additionally, you can submit order requests via desktop, phone or tablet.

Important Notes:

• Order Schedule - All orders must be submitted by EOD Wednesday for purchasing on Thursday and Friday. Any orders submitted after Wednesday will be purchased the following week. There are options to mark your order as "urgent" which the procurement team will do their best to process. That said, it is up to the requestor to maintain and schedule orders in a timely manner. 
• Packaging Orders - Customer facing packaging is purchased based on demand pulled from SAP. If you have a packaging request, please reach out to the packaging team at packagingprocurement@verano.com 
• Monday Access - Purchased orders are added to the Monday Receiving Log for order tracking. In order to track your purchase, you must have a Monday board account. 

Link to Guide: 

Submitting Supply Chain Requests | Scribe